Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Rocky Top Middle School (0057)

14150 YORK STREET
THORNTON, CO 80602

  • SpendingSpending
2021-2022 2020-2021 2019-2020
1,029
Students Served
1,032
Students Served
1,120
Students Served
54
Schools in District
53
Schools in District
53
Schools in District
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $7,659,972
    93%
  2. Operations
    Operations
    $569,984
    7%
  1. Learning Environment
    Learning Environment
    $7,292,385
    94%
  2. Operations
    Operations
    $503,771
    6%
  1. Learning Environment
    Learning Environment
    $7,426,192
    93%
  2. Operations
    Operations
    $525,960
    7%
Total
$8,229,957
Total
$7,796,156
Total
$7,952,152
Construction, Debt, Refinancing & Other
$519,729
Construction, Debt, Refinancing & Other
$208,690
Construction, Debt, Refinancing & Other
$24,254
Total Spending
$8,749,686
Total Spending
$8,004,845
Total Spending
$7,976,406
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,444
$ Per Student
$7,066
$ Per Student
$6,631
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,925,617

    $5,759
    $ Per Student
  • $133,911

    $130
    $ Per Student
  • $545,116

    $530
    $ Per Student
  • $265,039

    $258
    $ Per Student
  • $790,289

    $768
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,862,011

    $5,680
    $ Per Student
  • $28,009

    $27
    $ Per Student
  • $482,621

    $468
    $ Per Student
  • $209,948

    $203
    $ Per Student
  • $709,795

    $688
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,950,592

    $5,313
    $ Per Student
  • $184,477

    $165
    $ Per Student
  • $423,089

    $378
    $ Per Student
  • $155,914

    $139
    $ Per Student
  • $712,120

    $636
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,659,972
Learning Environment Spending
$7,292,385
Learning Environment Spending
$7,426,192
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$554
$ Per Student
$488
$ Per Student
$470
$ Per Student
    1. Food Services
      Food Services
      51%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $291,049

    $283
    $ Per Student
  • $0

    $0
    $ Per Student
  • $276,030

    $268
    $ Per Student
  • $2,906

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $134,027

    $130
    $ Per Student
  • $0

    $0
    $ Per Student
  • $365,948

    $355
    $ Per Student
  • $3,796

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $227,991

    $204
    $ Per Student
  • $0

    $0
    $ Per Student
  • $291,682

    $260
    $ Per Student
  • $6,287

    $6
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$569,984
Operations Spending
$503,771
Operations Spending
$525,960
  • Salaries & Benefits
    62%
  • Services
    4%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    6%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $495,528

  • $23,924

  • $278

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $205,923

  • $2,767

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $171

  • $24,083

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$519,729
Construction, Debt, Refinancing & Other Spending
$208,690
Construction, Debt, Refinancing & Other Spending
$24,254
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    4%
  • Property, Debt & Other
    57%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%